Cendyn Senior Financial Reporting Analyst in Boca Raton, Florida
Major Duties & Responsibilities
• Assist with preparation of financial statements for month-end, quarter-end and year-end close • Preparation of monthly bank and other reporting packages and financial analysis • Assist with development and analysis of operational KPIs and metrics • Coordination of annual budgeting and forecasting process • Drive process improvements and reporting within NetSuite and various interfaced systems • Research and document treatment of revenue recognition and other technical accounting and financial reporting issues • Keep abreast and analyze impact of financial reporting developments and new accounting pronouncements/requirements • Where required, prepare journal entries, reconcile general ledger accounts and prepare back-up schedules and analysis as part of the month-end close process • Assist with various other accounting and finance process improvement projects
Education and Experience requirements
• The ideal candidate will have a Bachelor’s Degree in Accounting or related field • Minimum of 5 years of experience, with 3+ years public accounting experience preferred • Experience working with NetSuite or similar enterprise-wide accounting system • CPA designation or working plan to attain designation preferred • Strong knowledge of US GAAP financial statements and financial reporting • Solid technical skills and ability to effectively research complex accounting issues • Strong problem-solving and analytical skills • Advanced Microsoft Excel proficiency • Superior time management / organizational skills and ability to meet deadlines • Excellent oral and written communication skills
This position does not include relocation. Local candidates only.